Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:02 PM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_180523APB_FTO_130589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGATSINGHPUR OR-19-001-007-004/35672
(KANTILLO) 		2419001000NRG24180520230064157 18/05/2023 AKSHAY KUMAR MOHANTY 2419001WL002096 AKSHAY KUMAR MOHANTY 00032 UTIB0001635 948 948 Processed 24/05/2023 1821673072 AKSHAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
2 JAGATSINGHPUR OR-19-001-007-004/35672
(KANTILLO) 		2419001000NRG24180520230064156 18/05/2023 BISHNU CH MOHANTY 2419001WL002096 BISHNU CH MOHANTY 00032 UTIB0001635 948 948 Processed 24/05/2023 1821673068 BISHNU CHARAN MOHANTY AXIS BANK(607153)
3 JAGATSINGHPUR OR-19-001-007-004/35792
(KANTILLO) 		2419001000NRG24180520230064162 18/05/2023 Padmalabh Barik 2419001WL002096 Padmalabh Barik 00032 UTIB0001635 948 948 Processed 24/05/2023 1821673071 PADMALABH BARIK AXIS BANK(607153)
4 JAGATSINGHPUR OR-19-001-007-004/8764
(KANTILLO) 		2419001000NRG24180520230064181 18/05/2023 SATYABADI SAHOO 2419001WL002096 SATYABADI SAHOO 00032 UTIB0001635 948 948 Processed 24/05/2023 1821673069 MR SATYABADI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 JAGATSINGHPUR OR-19-001-003-008/335707
(BALARAMPUR) 		2419001000NRG24180520230064066 18/05/2023 UPENDRA BEHERA 2419001WL002094 UPENDRA BEHERA 00048 BKID0005121 1422 1422 Processed 24/05/2023 1821672976 UPENDRA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
6 JAGATSINGHPUR OR-19-001-003-007/335764
(BALARAMPUR) 		2419001000NRG24180520230064046 18/05/2023 DIPTI RANJAN SAHOO 2419001WL002094 DIPTI RANJAN SAHOO 00078 CNRB0003675 1422 1422 Processed 24/05/2023 1821673060 MR DIPTI RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 JAGATSINGHPUR OR-19-001-007-005/35760
(KANTILLO) 		2419001000NRG24180520230064185 18/05/2023 Ranjit Mohaptra 2419001WL002096 Ranjit Mohaptra 00078 CNRB0018007 948 948 Processed 24/05/2023 1821673059 Mr. RANAJIT MOHAPATRA INDIAN BANK(607105)
SubTotal 948 948
8 JAGATSINGHPUR OR-19-001-003-005/335910
(BALARAMPUR) 		2419001000NRG24180520230064021 18/05/2023 AJIT KUMAR SWAIN 2419001WL002094 AJIT KUMAR SWAIN 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1821673061 AJIT KUMAR SWAIN CANARA BANK(508532)
9 JAGATSINGHPUR OR-19-001-003-007/335763
(BALARAMPUR) 		2419001000NRG24180520230064043 18/05/2023 JYOTSNA MAJHI 2419001WL002094 JYOTSNA MAJHI 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1821673063 JYOTSNA MAJHI CANARA BANK(508532)
10 JAGATSINGHPUR OR-19-001-003-007/335764
(BALARAMPUR) 		2419001000NRG24180520230064045 18/05/2023 ARABINDA SAHOO 2419001WL002094 ARABINDA SAHOO 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1821673064 ARABINDA SAHOO CANARA BANK(508532)
11 JAGATSINGHPUR OR-19-001-003-008/335948
(BALARAMPUR) 		2419001000NRG24180520230064099 18/05/2023 MANGULI CHARAN MOHANTY 2419001WL002094 MANGULI CHARAN MOHANTY 00078 CNRB0018027 1422 1422 Processed 24/05/2023 1821673062 MANGULI CHARAN MOHANTY CANARA BANK(508532)
SubTotal 5688 5688
12 JAGATSINGHPUR OR-19-001-007-004/8635
(KANTILLO) 		2419001000NRG24180520230064170 18/05/2023 Basanti Routray 2419001WL002096 Basanti Routray 00078 CNRB0018084 948 948 Processed 24/05/2023 1821673066 BASANTI ROUTRAY ICICI BANK LTD(508534)
13 JAGATSINGHPUR OR-19-001-007-004/8653
(KANTILLO) 		2419001000NRG24180520230064177 18/05/2023 Jayashree Mohanty 2419001WL002096 Jayashree Mohanty 00078 CNRB0018084 948 948 Processed 24/05/2023 1821673065 JAYSHREE MOHANTY INDUSIND BANK(607189)
14 JAGATSINGHPUR OR-19-001-007-004/8761
(KANTILLO) 		2419001000NRG24180520230064180 18/05/2023 Monalisa Sahoo 2419001WL002096 Monalisa Sahoo 00078 CNRB0018084 948 948 Processed 24/05/2023 1821673067 MONALISA SAHU ICICI BANK LTD(508534)
SubTotal 2844 2844
15 JAGATSINGHPUR OR-19-001-003-005/3167
(BALARAMPUR) 		2419001000NRG24180520230064006 18/05/2023 AJAYA NAYAK 2419001WL002094 AJAYA NAYAK 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673047 Mr. AJAYA NAYAK CENTRAL BANK OF INDIA(607115)
16 JAGATSINGHPUR OR-19-001-003-005/3167
(BALARAMPUR) 		2419001000NRG24180520230064005 18/05/2023 NIRANJAN NAYAK 2419001WL002094 NIRANJAN NAYAK 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673046 NIRANJAN NAYAK CANARA BANK(508532)
17 JAGATSINGHPUR OR-19-001-003-005/3169
(BALARAMPUR) 		2419001000NRG24180520230064009 18/05/2023 MADHUSUDAN NAYAK 2419001WL002094 MADHUSUDAN NAYAK 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672958 Mr. MADHUSUDAN NAYAK CENTRAL BANK OF INDIA(607115)
18 JAGATSINGHPUR OR-19-001-003-005/3250
(BALARAMPUR) 		2419001000NRG24180520230064018 18/05/2023 MAMATA RANI POTHAL 2419001WL002094 MAMATA RANI POTHAL 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672955 Mrs. MAMATA RANI POTHAL CENTRAL BANK OF INDIA(607115)
19 JAGATSINGHPUR OR-19-001-003-005/335868
(BALARAMPUR) 		2419001000NRG24180520230064020 18/05/2023 Ranjan Biswal 2419001WL002094 Ranjan Biswal 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673054 Mr. RANJAN KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
20 JAGATSINGHPUR OR-19-001-003-005/335921
(BALARAMPUR) 		2419001000NRG24180520230064027 18/05/2023 RAMAKANTA POTHAL 2419001WL002094 RAMAKANTA POTHAL 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672957 RAMAKANTA POTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAGATSINGHPUR OR-19-001-003-007/3352
(BALARAMPUR) 		2419001000NRG24180520230064038 18/05/2023 UMESH CHANDRA SWAIN 2419001WL002094 UMESH CHANDRA SWAIN 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673051 UMESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-003-007/335765
(BALARAMPUR) 		2419001000NRG24180520230064051 18/05/2023 MANDARI MAJHI 2419001WL002094 MANDARI MAJHI 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673055 Mrs. MANDARI MAJHI CENTRAL BANK OF INDIA(607115)
23 JAGATSINGHPUR OR-19-001-003-007/335766
(BALARAMPUR) 		2419001000NRG24180520230064052 18/05/2023 SOMANATHA SWAIN 2419001WL002094 SOMANATHA SWAIN 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672956 Mr. SOMANATH SWAIN CENTRAL BANK OF INDIA(607115)
24 JAGATSINGHPUR OR-19-001-003-007/335768
(BALARAMPUR) 		2419001000NRG24180520230064054 18/05/2023 TRILOCHANA SWAIN 2419001WL002094 TRILOCHANA SWAIN 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673045 TRILOCHAN SWAIN STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-003-008/335707
(BALARAMPUR) 		2419001000NRG24180520230064067 18/05/2023 BISHNU PRIYA BEHERA 2419001WL002094 BISHNU PRIYA BEHERA 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672960 BISHNU PRIYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAGATSINGHPUR OR-19-001-003-008/335934
(BALARAMPUR) 		2419001000NRG24180520230064075 18/05/2023 SUKADEV SWAIN 2419001WL002094 SUKADEV SWAIN 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673049 Mr. SUKADEV SWAIN CENTRAL BANK OF INDIA(607115)
27 JAGATSINGHPUR OR-19-001-003-008/335935
(BALARAMPUR) 		2419001000NRG24180520230064077 18/05/2023 BALI BEHERA 2419001WL002094 BALI BEHERA 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672962 Mrs. BALI BEHERA CENTRAL BANK OF INDIA(607115)
28 JAGATSINGHPUR OR-19-001-003-008/335939
(BALARAMPUR) 		2419001000NRG24180520230064084 18/05/2023 MAMATA BEHERA 2419001WL002094 MAMATA BEHERA 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673041 Mrs. MAMATA BEHERA CENTRAL BANK OF INDIA(607115)
29 JAGATSINGHPUR OR-19-001-003-008/335940
(BALARAMPUR) 		2419001000NRG24180520230064085 18/05/2023 SANTOSH SAHOO 2419001WL002094 SANTOSH SAHOO 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673053 Mr. SANTOSH SAHOO CENTRAL BANK OF INDIA(607115)
30 JAGATSINGHPUR OR-19-001-003-008/335941
(BALARAMPUR) 		2419001000NRG24180520230064088 18/05/2023 MAMATA RANI SAHOO 2419001WL002094 MAMATA RANI SAHOO 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673032 Mrs. MAMATA RANI SAHOO CENTRAL BANK OF INDIA(607115)
31 JAGATSINGHPUR OR-19-001-003-008/335944
(BALARAMPUR) 		2419001000NRG24180520230064093 18/05/2023 JAYANTI BEHERA 2419001WL002094 JAYANTI BEHERA 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673033 Mrs. JAYANTI BEHERA CENTRAL BANK OF INDIA(607115)
32 JAGATSINGHPUR OR-19-001-003-008/335945
(BALARAMPUR) 		2419001000NRG24180520230064095 18/05/2023 SUREKHA SETHY 2419001WL002094 SUREKHA SETHY 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821672967 Mrs. SUREKHA SETHY INDIAN BANK(607105)
33 JAGATSINGHPUR OR-19-001-003-008/335949
(BALARAMPUR) 		2419001000NRG24180520230064101 18/05/2023 JAGADISH MOHANTY 2419001WL002094 JAGADISH MOHANTY 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673052 Mr. JAGADISH MOHANTY CENTRAL BANK OF INDIA(607115)
34 JAGATSINGHPUR OR-19-001-003-008/335950
(BALARAMPUR) 		2419001000NRG24180520230064103 18/05/2023 PRASANTA KUMAR MUDULI 2419001WL002094 PRASANTA KUMAR MUDULI 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1821673000 Mr. PRASANTA KUMAR MUDULI CENTRAL BANK OF INDIA(607115)
SubTotal 28440 28440
35 JAGATSINGHPUR OR-19-001-007-005/35760
(KANTILLO) 		2419001000NRG24180520230064186 18/05/2023 Shradhanjali Mohapatra 2419001WL002096 Shradhanjali Mohapatra 00152 HDFC0000640 948 948 Processed 24/05/2023 1821672975 SRADHANJALI MOHAPATRA HDFC BANK LTD(607152)
SubTotal 948 948
36 JAGATSINGHPUR OR-19-001-003-005/3168
(BALARAMPUR) 		2419001000NRG24180520230064007 18/05/2023 BHAGABAT NAYAK 2419001WL002094 BHAGABAT NAYAK 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821672980 Mr. BHAGABAT NAYAK CENTRAL BANK OF INDIA(607115)
37 JAGATSINGHPUR OR-19-001-003-005/3234
(BALARAMPUR) 		2419001000NRG24180520230064014 18/05/2023 JHARANA SETHI 2419001WL002094 JHARANA SETHI 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673025 Mrs. JHARANA SETHI INDIAN BANK(607105)
38 JAGATSINGHPUR OR-19-001-003-005/3234
(BALARAMPUR) 		2419001000NRG24180520230064013 18/05/2023 KARUNA KAR SETHY 2419001WL002094 KARUNA KAR SETHY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821672977 Mr. KARUNA KAR SETHY INDIAN BANK(607105)
39 JAGATSINGHPUR OR-19-001-003-005/3265
(BALARAMPUR) 		2419001000NRG24180520230064019 18/05/2023 SUBHAM MOHANTY 2419001WL002094 SUBHAM MOHANTY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673004 SHUBHAM MOHANTY AXIS BANK(607153)
40 JAGATSINGHPUR OR-19-001-003-005/335914
(BALARAMPUR) 		2419001000NRG24180520230064024 18/05/2023 RANJIT SWAIN 2419001WL002094 RANJIT SWAIN 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673008 RANJIT SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAGATSINGHPUR OR-19-001-003-005/335926
(BALARAMPUR) 		2419001000NRG24180520230064033 18/05/2023 PRIYANKA SASMAL 2419001WL002094 PRIYANKA SASMAL 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673058 PRIYANKA SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAGATSINGHPUR OR-19-001-003-007/3332
(BALARAMPUR) 		2419001000NRG24180520230064036 18/05/2023 DEBENDRA BARIK 2419001WL002094 DEBENDRA BARIK 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673007 Mr. DEBENDRA BARIK INDIAN BANK(607105)
43 JAGATSINGHPUR OR-19-001-003-007/3352
(BALARAMPUR) 		2419001000NRG24180520230064039 18/05/2023 BANALATA SWAIN 2419001WL002094 BANALATA SWAIN 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673023 Mrs. BANALATA SWAIN INDIAN BANK(607105)
44 JAGATSINGHPUR OR-19-001-003-007/3352
(BALARAMPUR) 		2419001000NRG24180520230064040 18/05/2023 TAPAS KUMAR SWAIN 2419001WL002094 TAPAS KUMAR SWAIN 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673011 TAPAS KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAGATSINGHPUR OR-19-001-003-007/335765
(BALARAMPUR) 		2419001000NRG24180520230064048 18/05/2023 KAMALA KANTA MAJHI 2419001WL002094 KAMALA KANTA MAJHI 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673073 Mr. KAMALA KANTA MAHJI INDIAN BANK(607105)
46 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24180520230064057 18/05/2023 ASHA PURNA KHUNTIA 2419001WL002094 ASHA PURNA KHUNTIA 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673019 Mrs. ASHA PURNA KHUNTIA INDIAN BANK(607105)
47 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24180520230064058 18/05/2023 JITENDRA MAJHI 2419001WL002094 JITENDRA MAJHI 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673005 JITENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24180520230064059 18/05/2023 KAMALA MAJHI 2419001WL002094 KAMALA MAJHI 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673020 Mrs. KAMALA MAJHI INDIAN BANK(607105)
49 JAGATSINGHPUR OR-19-001-003-007/335770
(BALARAMPUR) 		2419001000NRG24180520230064056 18/05/2023 PRASHANTA KUMAR MAJHI 2419001WL002094 PRASHANTA KUMAR MAJHI 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673006 Mr. PRASANTA MAJHI CENTRAL BANK OF INDIA(607115)
50 JAGATSINGHPUR OR-19-001-003-007/335772
(BALARAMPUR) 		2419001000NRG24180520230064061 18/05/2023 ANUP ANIMESH PRADHAN 2419001WL002094 ANUP ANIMESH PRADHAN 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673024 Mr. ANUP ANIMESH PRADHAN INDIAN BANK(607105)
51 JAGATSINGHPUR OR-19-001-003-007/335917
(BALARAMPUR) 		2419001000NRG24180520230064063 18/05/2023 BINAPANI KANUNGO 2419001WL002094 BINAPANI KANUNGO 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673028 Mr. BINAPANI KANUNGO INDIAN BANK(607105)
52 JAGATSINGHPUR OR-19-001-003-007/335917
(BALARAMPUR) 		2419001000NRG24180520230064062 18/05/2023 RABI NARAYAN KANUNGO 2419001WL002094 RABI NARAYAN KANUNGO 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673014 RABINARAYAN KANUNGO INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAGATSINGHPUR OR-19-001-003-008/335773
(BALARAMPUR) 		2419001000NRG24180520230064068 18/05/2023 AMIT KUMAR MOHANTY 2419001WL002094 AMIT KUMAR MOHANTY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673012 Mr. AMIT KUMAR MOHANTY INDIAN BANK(607105)
54 JAGATSINGHPUR OR-19-001-003-008/335773
(BALARAMPUR) 		2419001000NRG24180520230064069 18/05/2023 PUSPALATA BISWAL 2419001WL002094 PUSPALATA BISWAL 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673017 Mrs. PUSPALATA BISWAL INDIAN BANK(607105)
55 JAGATSINGHPUR OR-19-001-003-008/335774
(BALARAMPUR) 		2419001000NRG24180520230064072 18/05/2023 DURGA CHARAN JENA 2419001WL002094 DURGA CHARAN JENA 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673010 Mr. DURGA CHARAN JENA INDIAN BANK(607105)
56 JAGATSINGHPUR OR-19-001-003-008/335774
(BALARAMPUR) 		2419001000NRG24180520230064073 18/05/2023 NARAYAN JENA 2419001WL002094 NARAYAN JENA 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673070 Mr. NARAYAN JENA INDIAN BANK(607105)
57 JAGATSINGHPUR OR-19-001-003-008/335937
(BALARAMPUR) 		2419001000NRG24180520230064079 18/05/2023 HAREKRUSHNA MOHANTY 2419001WL002094 HAREKRUSHNA MOHANTY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821672979 Mr. HAREKRUSHNA MOHANTY CENTRAL BANK OF INDIA(607115)
58 JAGATSINGHPUR OR-19-001-003-008/335938
(BALARAMPUR) 		2419001000NRG24180520230064082 18/05/2023 CHITTA RANJAN MOHANTY 2419001WL002094 CHITTA RANJAN MOHANTY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673016 Mr. Chitta Ranjan Mohanty MOHANTY INDIAN BANK(607105)
59 JAGATSINGHPUR OR-19-001-003-008/335941
(BALARAMPUR) 		2419001000NRG24180520230064087 18/05/2023 BIJAY KUMAR SAHOO 2419001WL002094 BIJAY KUMAR SAHOO 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673027 Mr. BIJAYA KUMARA SAHOO CENTRAL BANK OF INDIA(607115)
60 JAGATSINGHPUR OR-19-001-003-008/335942
(BALARAMPUR) 		2419001000NRG24180520230064089 18/05/2023 PABITRA KUMAR MOHANTY 2419001WL002094 PABITRA KUMAR MOHANTY 00176 IDIB000J038 1185 1185 Processed 24/05/2023 1821673018 Mr. PABITRA KUMAR MOHANTY INDIAN BANK(607105)
61 JAGATSINGHPUR OR-19-001-003-008/335942
(BALARAMPUR) 		2419001000NRG24180520230064090 18/05/2023 PRIYABRATA MOHANTY 2419001WL002094 PRIYABRATA MOHANTY 00176 IDIB000J038 1185 1185 Processed 24/05/2023 1821673026 Mr. PRIYABRATA MOHANTY INDIAN BANK(607105)
62 JAGATSINGHPUR OR-19-001-003-008/335943
(BALARAMPUR) 		2419001000NRG24180520230064091 18/05/2023 KUMARBARA BEHERA 2419001WL002094 KUMARBARA BEHERA 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821672978 Mr. KUMARBARA BEHERA INDIAN BANK(607105)
63 JAGATSINGHPUR OR-19-001-003-008/335945
(BALARAMPUR) 		2419001000NRG24180520230064094 18/05/2023 KRUSHNA CHANDRA SETHI 2419001WL002094 KRUSHNA CHANDRA SETHI 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673013 Mr. KRUSHNA CHANDRA SETHY INDIAN BANK(607105)
64 JAGATSINGHPUR OR-19-001-003-008/335946
(BALARAMPUR) 		2419001000NRG24180520230064097 18/05/2023 JHARANA JENA 2419001WL002094 JHARANA JENA 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673021 Mrs. JHARANA JENA INDIAN BANK(607105)
65 JAGATSINGHPUR OR-19-001-003-008/335948
(BALARAMPUR) 		2419001000NRG24180520230064100 18/05/2023 PUSPA LATA MOHANTY 2419001WL002094 PUSPA LATA MOHANTY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673022 Mrs. PUSPALATA MOHANTY INDIAN BANK(607105)
66 JAGATSINGHPUR OR-19-001-003-008/335951
(BALARAMPUR) 		2419001000NRG24180520230064105 18/05/2023 CHITRASEN SAHOO 2419001WL002094 CHITRASEN SAHOO 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673009 Mr. CHITRASEN SAHOO INDIAN BANK(607105)
67 JAGATSINGHPUR OR-19-001-003-008/3619
(BALARAMPUR) 		2419001000NRG24180520230064108 18/05/2023 BASANTI MOHANTY 2419001WL002094 BASANTI MOHANTY 00176 IDIB000J038 1422 1422 Processed 24/05/2023 1821673015 Mrs. BASANTI MOHANTY INDIAN BANK(607105)
SubTotal 45030 45030
68 JAGATSINGHPUR OR-19-001-003-005/335918
(BALARAMPUR) 		2419001000NRG24180520230064026 18/05/2023 MRS MANDAKINI MOHANTY 2419001WL002094 MRS MANDAKINI MOHANTY 00354 PUNB0024520 1422 1422 Processed 24/05/2023 1821672981 MANDAKINI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
69 JAGATSINGHPUR OR-19-001-003-005/3240
(BALARAMPUR) 		2419001000NRG24180520230064016 18/05/2023 Smrutirekha Rout 2419001WL002094 Smrutirekha Rout 00354 PUNB0675200 1422 1422 Processed 24/05/2023 1821673057 SMRUTIREKHA ROUT CANARA BANK(508532)
70 JAGATSINGHPUR OR-19-001-003-007/335772
(BALARAMPUR) 		2419001000NRG24180520230064060 18/05/2023 PRAMOD KUMAR PRADHAN 2419001WL002094 PRAMOD KUMAR PRADHAN 00354 PUNB0675200 1422 1422 Processed 24/05/2023 1821673029 PRAMOD KUMAR PRADHAN SO-PRAHALAD PRADHAN PUNJAB NATIONAL BANK(508568)
71 JAGATSINGHPUR OR-19-001-003-008/335946
(BALARAMPUR) 		2419001000NRG24180520230064096 18/05/2023 GANESWAR JENA 2419001WL002094 GANESWAR JENA 00354 PUNB0675200 1422 1422 Processed 24/05/2023 1821673056 Mr. GANESWAR JENA INDIAN BANK(607105)
SubTotal 4266 4266
72 JAGATSINGHPUR OR-19-001-003-005/3168
(BALARAMPUR) 		2419001000NRG24180520230064008 18/05/2023 GITANJALI NAYAK 2419001WL002094 GITANJALI NAYAK 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673035 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-003-005/3175
(BALARAMPUR) 		2419001000NRG24180520230064011 18/05/2023 MANOJ KUMAR SWAIN 2419001WL002094 MANOJ KUMAR SWAIN 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673038 MR MANOJKUMAR SWAIN STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-003-005/3244
(BALARAMPUR) 		2419001000NRG24180520230064017 18/05/2023 PRASHANT POTHAL 2419001WL002094 PRASHANT POTHAL 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821672961 MR PRASHANTA POTHAL STATE BANK OF INDIA(508548)
75 JAGATSINGHPUR OR-19-001-003-005/335918
(BALARAMPUR) 		2419001000NRG24180520230064025 18/05/2023 MR HEMANTA KUMAR MOHANTY 2419001WL002094 MR HEMANTA KUMAR MOHANTY 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821672998 HEMANTA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAGATSINGHPUR OR-19-001-003-005/335923
(BALARAMPUR) 		2419001000NRG24180520230064028 18/05/2023 LINGARAJ MOHANTY 2419001WL002094 LINGARAJ MOHANTY 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673042 LINGARAJ MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAGATSINGHPUR OR-19-001-003-005/335925
(BALARAMPUR) 		2419001000NRG24180520230064031 18/05/2023 LILI SWAIN 2419001WL002094 LILI SWAIN 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673039 MRS LILI SWAIN STATE BANK OF INDIA(508548)
78 JAGATSINGHPUR OR-19-001-003-005/335925
(BALARAMPUR) 		2419001000NRG24180520230064030 18/05/2023 SUDAM SWAIN 2419001WL002094 SUDAM SWAIN 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821672986 MR SUDAM SWAIN STATE BANK OF INDIA(508548)
79 JAGATSINGHPUR OR-19-001-003-005/335926
(BALARAMPUR) 		2419001000NRG24180520230064032 18/05/2023 Mr. SABIR NAYAK 2419001WL002094 Mr. SABIR NAYAK 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821672959 SABIR KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAGATSINGHPUR OR-19-001-003-007/335763
(BALARAMPUR) 		2419001000NRG24180520230064042 18/05/2023 DIPTI MAYEE MAJHI 2419001WL002094 DIPTI MAYEE MAJHI 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821672970 MRS DIPTIMAYEE MAJHI STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-003-007/335763
(BALARAMPUR) 		2419001000NRG24180520230064041 18/05/2023 SAROJ KUMAR MAJHI 2419001WL002094 SAROJ KUMAR MAJHI 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673040 MR SAROJ KUMAR MAJHI STATE BANK OF INDIA(508548)
82 JAGATSINGHPUR OR-19-001-003-007/335929
(BALARAMPUR) 		2419001000NRG24180520230064064 18/05/2023 BISWANATH SWAIN 2419001WL002094 BISWANATH SWAIN 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821672965 BISWANATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAGATSINGHPUR OR-19-001-003-008/335773
(BALARAMPUR) 		2419001000NRG24180520230064071 18/05/2023 DILLIP MOHANTY 2419001WL002094 DILLIP MOHANTY 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673050 DILIP KUMAR MOHANTY UNION BANK OF INDIA(508500)
84 JAGATSINGHPUR OR-19-001-003-008/335937
(BALARAMPUR) 		2419001000NRG24180520230064080 18/05/2023 TANUPRAVA MOHANTY 2419001WL002094 TANUPRAVA MOHANTY 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1821673043 MRS TANUPRAVA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 18486 18486
85 JAGATSINGHPUR OR-19-001-007-001/35727
(KANTILLO) 		2419001000NRG24180520230064155 18/05/2023 Bisweswar Jena 2419001WL002096 Bisweswar Jena 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673001 MR BISWESWAR JENA STATE BANK OF INDIA(508548)
86 JAGATSINGHPUR OR-19-001-007-004/35672
(KANTILLO) 		2419001000NRG24180520230064158 18/05/2023 ANUSAYA MOHANTY 2419001WL002096 ANUSAYA MOHANTY 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673036 MRS ANUSAYA MOHANTY STATE BANK OF INDIA(508548)
87 JAGATSINGHPUR OR-19-001-007-004/35677
(KANTILLO) 		2419001000NRG24180520230064159 18/05/2023 mata dei 2419001WL002096 mata dei 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673003 MRS MATA DEI STATE BANK OF INDIA(508548)
88 JAGATSINGHPUR OR-19-001-007-004/35758
(KANTILLO) 		2419001000NRG24180520230064161 18/05/2023 Priti Biswal 2419001WL002096 Priti Biswal 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672963 PRITI BISWAL ICICI BANK LTD(508534)
89 JAGATSINGHPUR OR-19-001-007-004/35792
(KANTILLO) 		2419001000NRG24180520230064163 18/05/2023 Sabitri Barik 2419001WL002096 Sabitri Barik 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673030 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
90 JAGATSINGHPUR OR-19-001-007-004/7057
(KANTILLO) 		2419001000NRG24180520230064164 18/05/2023 KEDAR NATH SAHOO 2419001WL002096 KEDAR NATH SAHOO 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673048 MR KEDAR NATH SAHOO STATE BANK OF INDIA(508548)
91 JAGATSINGHPUR OR-19-001-007-004/8553
(KANTILLO) 		2419001000NRG24180520230064165 18/05/2023 Suren ku Rout 2419001WL002096 Suren ku Rout 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672964 MR SUREN KUMAR ROUT STATE BANK OF INDIA(508548)
92 JAGATSINGHPUR OR-19-001-007-004/8631
(KANTILLO) 		2419001000NRG24180520230064169 18/05/2023 Bijayeeni routray 2419001WL002096 Bijayeeni routray 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673034 MRS BIJAYANI ROUTRAY STATE BANK OF INDIA(508548)
93 JAGATSINGHPUR OR-19-001-007-004/8631
(KANTILLO) 		2419001000NRG24180520230064168 18/05/2023 Laxmidhar Routray 2419001WL002096 Laxmidhar Routray 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673044 MR LAKSHMI DHAR ROUTRAY STATE BANK OF INDIA(508548)
94 JAGATSINGHPUR OR-19-001-007-004/8637
(KANTILLO) 		2419001000NRG24180520230064171 18/05/2023 ABHAY KU ROUTRAY 2419001WL002096 ABHAY KU ROUTRAY 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672973 MR AVHAYA KUMAR ROUTRAY STATE BANK OF INDIA(508548)
95 JAGATSINGHPUR OR-19-001-007-004/8637
(KANTILLO) 		2419001000NRG24180520230064172 18/05/2023 Sailabala Routray 2419001WL002096 Sailabala Routray 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672992 SAILABALA ROUTRAY ICICI BANK LTD(508534)
96 JAGATSINGHPUR OR-19-001-007-004/8644
(KANTILLO) 		2419001000NRG24180520230064173 18/05/2023 NRUSINGH ROUTRAY 2419001WL002096 NRUSINGH ROUTRAY 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672990 NRUSINHA ROUTRAY AHALYA DEI STATE BANK OF INDIA(508548)
97 JAGATSINGHPUR OR-19-001-007-004/8645
(KANTILLO) 		2419001000NRG24180520230064175 18/05/2023 Arnapurna Routray 2419001WL002096 Arnapurna Routray 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673031 ANNA PURNA ROUTRAY ICICI BANK LTD(508534)
98 JAGATSINGHPUR OR-19-001-007-004/8653
(KANTILLO) 		2419001000NRG24180520230064176 18/05/2023 Manoranjan Mohanty 2419001WL002096 Manoranjan Mohanty 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672987 MANORANJAN MOHANTY AXIS BANK(607153)
99 JAGATSINGHPUR OR-19-001-007-004/8697
(KANTILLO) 		2419001000NRG24180520230064178 18/05/2023 Pratap Kumar Tripathy 2419001WL002096 Pratap Kumar Tripathy 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672974 PRATAP KUMAR TRIPATHY AXIS BANK(607153)
100 JAGATSINGHPUR OR-19-001-007-004/8764
(KANTILLO) 		2419001000NRG24180520230064182 18/05/2023 Monalisa Sahu 2419001WL002096 Monalisa Sahu 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672999 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
101 JAGATSINGHPUR OR-19-001-007-004/8778
(KANTILLO) 		2419001000NRG24180520230064183 18/05/2023 Satyababu Sahoo 2419001WL002096 Satyababu Sahoo 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672989 SATYABADI SAHU HDFC BANK LTD(607152)
102 JAGATSINGHPUR OR-19-001-007-005/8906
(KANTILLO) 		2419001000NRG24180520230064187 18/05/2023 Gunei bhoi 2419001WL002096 Gunei bhoi 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672988 MR GUNEI BHOI STATE BANK OF INDIA(508548)
103 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24180520230064189 18/05/2023 Rabi Bhoi 2419001WL002096 Rabi Bhoi 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672971 JHUNI BHOI AXIS BANK(607153)
104 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24180520230064188 18/05/2023 Rabi Bhoi 2419001WL002096 Rabi Bhoi 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673002 MR RABI BHOI STATE BANK OF INDIA(508548)
105 JAGATSINGHPUR OR-19-001-007-005/8913
(KANTILLO) 		2419001000NRG24180520230064191 18/05/2023 Musi Rout 2419001WL002096 Musi Rout 00415 SBIN0008091 948 948 Processed 24/05/2023 1821672991 MR MUSI ROUT STATE BANK OF INDIA(508548)
106 JAGATSINGHPUR OR-19-001-007-005/8922
(KANTILLO) 		2419001000NRG24180520230064193 18/05/2023 SARASWATI ROUT 2419001WL002096 SARASWATI ROUT 00415 SBIN0008091 948 948 Processed 24/05/2023 1821673037 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
SubTotal 20856 20856
107 JAGATSINGHPUR OR-19-001-003-005/335924
(BALARAMPUR) 		2419001000NRG24180520230064029 18/05/2023 MR. LOKANATHA MOHANTY 2419001WL002094 MR. LOKANATHA MOHANTY 00415 SBIN0012044 1422 1422 Processed 24/05/2023 1821672966 LOKANATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
108 JAGATSINGHPUR OR-19-001-003-007/335764
(BALARAMPUR) 		2419001000NRG24180520230064047 18/05/2023 PARAMA NANDA SAHOO 2419001WL002094 PARAMA NANDA SAHOO 00462 UCBA0001854 1422 1422 Rejected 24/05/2023 1821672995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JAGATSINGHPUR OR-19-001-003-008/335947
(BALARAMPUR) 		2419001000NRG24180520230064098 18/05/2023 SUBAS MUDULI 2419001WL002094 SUBAS MUDULI 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1821672994 SUBAS MUDULI UCO BANK(607066)
110 JAGATSINGHPUR OR-19-001-003-008/335949
(BALARAMPUR) 		2419001000NRG24180520230064102 18/05/2023 BISHNUPRIYA MOHANTY 2419001WL002094 BISHNUPRIYA MOHANTY 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1821672997 BISHNUPRIYA MOHANTY UCO BANK(607066)
111 JAGATSINGHPUR OR-19-001-003-008/3619
(BALARAMPUR) 		2419001000NRG24180520230064107 18/05/2023 SUJIT MOHANTY 2419001WL002094 SUJIT MOHANTY 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1821672972 SUJIT MOHANTY UNION BANK OF INDIA(508500)
112 JAGATSINGHPUR OR-19-001-007-004/35758
(KANTILLO) 		2419001000NRG24180520230064160 18/05/2023 Bramhananda Biswal 2419001WL002096 Bramhananda Biswal 00462 UCBA0001854 948 948 Rejected 24/05/2023 1821672996 Unclaimed/DEAF accounts
SubTotal 6636 6636
113 JAGATSINGHPUR OR-19-001-007-004/8761
(KANTILLO) 		2419001000NRG24180520230064179 18/05/2023 Jyotiranjan Sahoo 2419001WL002096 Jyotiranjan Sahoo 00468 UBIN0919934 948 948 Processed 24/05/2023 1821672993 JYOTIRANJAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 948 948
114 JAGATSINGHPUR OR-19-001-003-008/335951
(BALARAMPUR) 		2419001000NRG24180520230064106 18/05/2023 MRUNMAYEE SAHOO 2419001WL002094 MRUNMAYEE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821672969 MRUNMAYI SAHU HDFC BANK LTD(607152)
SubTotal 1422 1422
115 JAGATSINGHPUR OR-19-001-003-005/335911
(BALARAMPUR) 		2419001000NRG24180520230064022 18/05/2023 SADHU CHARAN PUHANA 2419001WL002094 SADHU CHARAN PUHANA 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821672985 SADHU CHARAN PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAGATSINGHPUR OR-19-001-003-005/335954
(BALARAMPUR) 		2419001000NRG24180520230064034 18/05/2023 ANJAN POTHAL 2419001WL002094 ANJAN POTHAL 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821672983 ANJAN POTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAGATSINGHPUR OR-19-001-003-005/335955
(BALARAMPUR) 		2419001000NRG24180520230064035 18/05/2023 ALOK KUMAR PALAURI 2419001WL002094 ALOK KUMAR PALAURI 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821672984 ALOK KUMAR PALAURI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAGATSINGHPUR OR-19-001-003-007/335957
(BALARAMPUR) 		2419001000NRG24180520230064065 18/05/2023 SURAJ KUMAR SWAIN 2419001WL002094 SURAJ KUMAR SWAIN 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1821672982 SURAJ KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
119 JAGATSINGHPUR OR-19-001-007-004/8630
(KANTILLO) 		2419001000NRG24180520230064167 18/05/2023 Dillip Kumar Routray 2419001WL002096 Dillip Kumar Routray 754103 948 948 Processed 24/05/2023 1821672968 DILLIP KUMAR ROUTRAY AXIS BANK(607153)
SubTotal 948 948
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 85399 948
2 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 AXIS BANK UTIB0001635 JAGATSINGHPUR 3792
3 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Bank of India BKID0005121 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Canara Bank CNRB0003675 IRC VILLAGE 1422
5 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Canara Bank CNRB0018007 BHUBANESHWAR NAYAPALLI 948
6 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Canara Bank CNRB0018027 JAGATSINGHPUR II 5688
7 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Canara Bank CNRB0018084 SABHAMULA 2844
8 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Central Bank Of India CBIN0283277 JAGATSINGHPUR 28440
9 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 HDFC Bank HDFC0000640 BHUBANESHWAR - NAYAPALLI 948
10 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Indian Bank IDIB000J038 JAGATSINGHPUR 45030
11 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Punjab National Bank PUNB0024520 Jagatsingpur 1422
12 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 4266
13 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 18486
14 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 State Bank of India SBIN0008091 MANDASAHI 20856
15 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
16 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 UCO Bank UCBA0001854 JAGATSINGHPUR 6636
17 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Union Bank of India UBIN0919934 JAGATSINGHPUR 948
18 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422
19 JAGATSINGHPUR OR2419001_180523APB_FTO_130589 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 5688

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